Annual report pursuant to Section 13 and 15(d)

Segments and Geographic Information (Tables)

v3.19.3.a.u2
Segments and Geographic Information (Tables)
 12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Segment revenue and gross profit were as follows during the period presented:
 
For the Year Ended December 31, 2019
 
Sirius XM
 
Pandora
 
Total
Revenue
 
 
 
 
 
Subscriber revenue
$
5,644

 
$
476

 
$
6,120

Advertising revenue
205

 
1,131

 
1,336

Equipment revenue
173

 
—

 
173

Other revenue
165

 
—

 
165

Total revenue
6,187

 
1,607

 
7,794

Cost of services (a)
(2,378
)
 
(1,005
)
 
(3,383
)
Segment gross profit
$
3,809

 
$
602

 
$
4,411


Reconciliation of Revenue from Segments to Consolidated
The reconciliation between reportable segment gross profit to consolidated income before income tax is as follows:
 
For the Year Ended December 31, 2019
Segment Gross Profit
$
4,411

Subscriber acquisition costs
(427
)
Sales and marketing (a)
(859
)
Engineering, design and development (a)
(231
)
General and administrative (a)
(466
)
Depreciation and amortization
(468
)
Share-based payment expense
(229
)
Acquisition and other related costs
(84
)
Total other (expense) income
(450
)
Consolidated income before income taxes
$
1,197

(a)
Share-based payment expense of $44 related to cost of services, $78 related to sales and marketing, $49 related to engineering, design and development and $58 related to general and administrative has been excluded.